26000952-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26000952
- Contract number
- 26000952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000952) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/11/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TDCJ Parole Division District Parole Office in Amarillo, Texas. The purchase is made under contract 620-S1, with the agency purchaser being Gwendolyn Casey.
The purchase order covers two line items: 30 dozens of bio-based, bio-degradable, medium blue, retractable ball point pens at $8.53 per dozen, totaling $255.90, with a delivery date of 9/25/2025; and 10 dozens of pocket highlighters in yellow, blue, pink, and green with rubberized barrels at $7.22 per dozen, totaling $72.20, with a delivery date of 9/18/2025. The total order value is $328.10. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and specifies no freight charges. The delivery contact is Amanda King, and all delivery slips and invoices must be labeled with the TDCJ PO tracking number R6201577.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000952
Order Date: 9/11/2025
Internal Tracking No.: R6201577
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO TX 79110
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025 Notes: **** NO FREIGHT ****
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6201577
DELIVERY CONTACT: AMANDA
KING
PHONE: 806-355-9218
30 DOZ 8.53 $255.90
Purchase Order PO No. 26000952
Order Date: 9/11/2025
Internal Tracking No.: R6201577
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
10 DOZ 7.22 $72.20
Total $328.10
File details come from the government source that posted it. Updated .